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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : YASI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | YASI |
| Siren | 807765581 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 120886 |
| Management number | 2014B23008 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 999.00 | 4 999.00 | 4 999.00 | |
028 Tangible Assets | 1.00 | 1.00 | 1.00 | |
044 Total Fixed Assets | 5 000.00 | 1.00 | 4 999.00 | 5 000.00 |
060 Merchandise inventory | 10 299.00 | 10 299.00 | 10 299.00 | |
072 Receivables – Other | 2 854.00 | 2 854.00 | 2 854.00 | |
084 Cash | 6 469.00 | 6 469.00 | 6 469.00 | |
092 Prepaid expenses | 305.00 | 305.00 | 305.00 | |
096 Total Current Assets + Prepaid Expenses | 19 928.00 | 19 928.00 | 19 928.00 | |
110 Total Assets | 24 928.00 | 1.00 | 24 927.00 | 24 928.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -25 574.00 | |||
136 Profit for the Year | -3 350.00 | |||
142 Total Equity - Total I | -25 924.00 | |||
166 Suppliers and related accounts | 17 748.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 33 103.00 | |||
176 Total debts | 50 850.00 | |||
180 Liabilities Total | 24 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 240.00 | 240.00 | ||
210 Sales of goods - France | 55 766.00 | 55 766.00 | ||
230 Other income | 22 403.00 | 22 403.00 | ||
232 Total operating income excluding VAT | 78 168.00 | 78 168.00 | ||
234 Purchases of goods (including customs duties) | 30 536.00 | 30 536.00 | ||
236 Inventory change (goods) | 8 080.00 | 8 080.00 | ||
242 Other external expenses | 20 010.00 | 20 010.00 | ||
243 (including business tax) | 347.00 | 347.00 | ||
244 Taxes, duties and similar payments | 604.00 | 604.00 | ||
250 Staff compensation | 21 216.00 | 21 216.00 | ||
252 Social security contributions | 1 071.00 | 1 071.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 81 518.00 | 81 518.00 | ||
270 Operating profit | -3 350.00 | -3 350.00 | ||
310 Profit or loss | -3 350.00 | -3 350.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 705.00 | 16 705.00 | ||
378 Amount of deductible VAT on goods and services | 7 148.00 | 7 148.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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